2024-10-14T14:26:33-04:00 2023-12-31 203637614 GRIMSHAW & ASSOCIATES LLC PO BOX 126 MACON MO 63552 990EZ 2023-01-01 430388927 MACON COUNTRY CLUB MACO 6603852614 901 NOLL DRIVE MACON MO 63552 MICHAEL LUCAS PRESIDENT 6603852614 2024-10-14 true false HEATHER C MURPHY P01204226 6603955292 2024-10-14 X 2023 2024-10-15 13:58:12Z X X N/A X X 159771 X 20340 139431 159771 65190 3870 86442 25967 181469 -21698 1485 -20213 X 22423 488 22423 488 20938 20701 1485 -20213 SOCIAL ORGANIZATION PROVIDING THE COMMUNITY WITH A VARIETY OF SOCIAL ACTIVITIES INCLUDING A GOLF COURSE AND SWIMMING POOL, AS WELL AS SPONSORING A LOCAL GOLF TOURNAMENT. 176338 176338 MICHAEL LUCAS PRESIDENT 2.00 0 JUDY HEADLEY VICE PRESIDE 1.00 0 JESSIE MINER SECRETARY 1.00 0 ALLISON EVANS TREASURER 1.00 599 LARRY KUHN MEMBER 1.00 0 JOSH MEISNER MEMBER 1.00 0 DREW KERNS MEMBER 1.00 0 TALT HOLMAN MEMBER 1.00 0 JANE ANN OLIVER MEMBER 1.00 0 JON BASLER MEMBER 1.00 0 KEITH MORRISSEY MEMBER 1.00 0 false false false false false false false 0 2426 false ALLISON EVANS 911 NOLL DRIVE MACON MO 63552 6603852614 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 125 INTEREST 555 BAD DEBT EXPENSE 297 BANK CHARGES 471 COMPUTER MAINTENANCE 960 DUES 65 FOOD & BEVERAGE 768 FUEL 2,030 GOLF CART RENT 3,499 GOLF COURSE EQUIPMENT 7,468 GOLF EQUIPMENT 13 MISCELLANEOUS 553 PRO SHOP EXPENSE 3,062 PURCHASES 4,759 QUICKBOOKS PAYMENTS FEES 304 SAFE DEPOSIT BOX 10 TREASURER STIPEND 600 OTHER EXPENSE 428 TOTAL 25,967 FORM 990-EZ, PART II, LINE 26 LINE OF CREDIT 19,558 19,669 SALES TAX LIABILITY 101 0 PAYROLL LIABILITIES 1,279 1,032